損益表僅顯示部份重要科目, 完整財報可參考這裡 玩股撇步(動畫小學堂)
- 要留意股本持續膨脹, 但獲利能否跟著提升
- 匯回海外所得, 有可能使得所得稅率提高
| 營收 YoY | 營業成本 YoY | 營業費用 YoY | 利息收入 YoY | 利息支出(不含租賃負債) YoY | 利息支出-租賃負債 YoY | 租金收入 YoY | 股利收入 YoY | 其他收入 YoY | 處分不動產、廠房及設備 YoY | 處分投資 YoY | 外幣兌換 YoY | 營業外收入及支出 YoY | 稅前淨利 YoY | 稅後淨利 YoY | 所得稅費用 YoY | 所得稅率 (%) YoY | EPS YoY | 本業EPS YoY | 累計EPS YoY | 加權平均股數 YoY | EBITDA YoY | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 (5) | 11.42 | -3.06 | 8.09 | -4.49 | 2.38 | 2.15 | 0.34 | 385.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.56 | 19.08 | 2.51 | 9.61 | 1.89 | 0.0 | 0.65 | 47.73 | 25.84 | 34.51 | 1.08 | 0.0 | 0.19 | -44.12 | 0.00 | 0 | 173 | 0.0 | 3.1 | 6.16 |
| 2024 (4) | 11.78 | 3.97 | 8.47 | 2.54 | 2.33 | -2.1 | 0.07 | -22.22 | 0.02 | 0.0 | 0.01 | -50.0 | 0.03 | -62.5 | 0.59 | 126.92 | 0.12 | -36.84 | 0 | 0 | 0.03 | 0 | 0.06 | -87.76 | 1.31 | -15.48 | 2.29 | 2.23 | 1.89 | 3.85 | 0.44 | -2.22 | 19.21 | -5.6 | 1.08 | 3.85 | 0.34 | 112.5 | 0.00 | 0 | 173 | 0.0 | 2.92 | 1.04 |
| 2023 (3) | 11.33 | -24.92 | 8.26 | -27.8 | 2.38 | -4.03 | 0.09 | 12.5 | 0.02 | 0.0 | 0.02 | 0.0 | 0.08 | 14.29 | 0.26 | -48.0 | 0.19 | 11.76 | 0 | 0 | 0 | 0 | 0.49 | 0 | 1.55 | 64.89 | 2.24 | 5.66 | 1.82 | -9.0 | 0.45 | 181.25 | 20.35 | 166.01 | 1.04 | -9.57 | 0.16 | -73.77 | 0.00 | 0 | 173 | 0.0 | 2.89 | 2.85 |
| 2022 (2) | 15.09 | -1.5 | 11.44 | 4.67 | 2.48 | -11.74 | 0.08 | 60.0 | 0.02 | 0.0 | 0.02 | 0.0 | 0.07 | -46.15 | 0.5 | -23.08 | 0.17 | 30.77 | 0.01 | 0 | 0 | 0 | -0.09 | 0 | 0.94 | -35.62 | 2.12 | -30.26 | 2.0 | -19.68 | 0.16 | -68.63 | 7.65 | -54.73 | 1.15 | -20.14 | 0.61 | 1.67 | 0.00 | 0 | 173 | 0.58 | 2.81 | -26.44 |
| 2021 (1) | 15.32 | 11.34 | 10.93 | 9.52 | 2.81 | 4.07 | 0.05 | -58.33 | 0.02 | 0.0 | 0.02 | 100.0 | 0.13 | -40.91 | 0.65 | 1525.0 | 0.13 | -40.91 | 0 | 0 | 0 | 0 | 0.26 | 0 | 1.46 | 97.3 | 3.04 | 67.03 | 2.49 | 94.53 | 0.51 | 4.08 | 16.90 | -37.17 | 1.44 | 94.59 | 0.60 | 93.55 | 0.00 | 0 | 172 | -0.58 | 3.82 | 29.93 |
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業費用 QoQ YoY | 利息收入 QoQ YoY | 利息支出(不含租賃負債) QoQ YoY | 利息支出-租賃負債 QoQ YoY | 租金收入 QoQ YoY | 股利收入 QoQ YoY | 其他收入 QoQ YoY | 處分不動產、廠房及設備 QoQ YoY | 處分投資 QoQ YoY | 外幣兌換 QoQ YoY | 營業外收入及支出 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | 所得稅費用 QoQ YoY | 所得稅率 (%) QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 加權平均股數 QoQ YoY | EBITDA QoQ YoY | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 2.85 | -7.47 | 14.46 | 2.11 | -1.4 | 21.26 | 0.57 | -3.39 | 3.64 | 0.01 | -75.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.08 | 700.0 | 60.0 | 0.26 | -25.71 | 8.33 | 0.23 | -32.35 | 27.78 | 0.04 | 0.0 | -42.86 | 15.11 | 48.28 | -47.52 | 0.13 | -35.0 | 30.0 | 0.09 | -52.63 | 12.5 | 0.13 | -88.07 | 30.0 | 173 | 0.0 | 0.0 | 0.41 | -18.0 | 2.5 |
| 25Q4 (7) | 3.08 | 2.67 | 12.82 | 2.14 | 0.0 | 4.39 | 0.59 | 1.72 | 3.51 | 0.04 | -85.19 | 33.33 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 0.0 | -191.67 | 0.01 | -97.56 | -96.55 | 0.35 | -47.76 | -12.5 | 0.34 | 30.77 | 61.9 | 0.04 | -90.24 | -80.0 | 10.19 | -83.37 | -79.45 | 0.20 | 33.33 | 66.67 | 0.19 | 311.11 | 480.0 | 1.09 | 22.47 | 0.0 | 173 | 0.0 | 0.0 | 0.5 | -39.02 | -10.71 |
| 25Q3 (6) | 3.0 | 5.26 | 6.01 | 2.14 | 3.88 | 4.39 | 0.58 | -10.77 | -7.94 | 0.27 | 1250.0 | 2600.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | -100.0 | -100.0 | 0.01 | -80.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | -125.58 | -120.0 | 0.41 | -62.73 | -40.58 | 0.67 | -45.97 | -21.18 | 0.26 | -76.58 | -67.09 | 0.41 | 215.38 | 412.5 | 61.27 | 485.76 | 542.92 | 0.15 | -76.56 | -66.67 | -0.09 | -1000.0 | -250.0 | 0.89 | 20.27 | -8.25 | 173 | 0.0 | 0.0 | 0.82 | -40.58 | -18.81 |
| 25Q2 (5) | 2.85 | 14.46 | -19.26 | 2.06 | 18.39 | -16.6 | 0.65 | 18.18 | 8.33 | 0.02 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0.49 | 0 | 0 | 0.05 | 150.0 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0.43 | 816.67 | 514.29 | 1.1 | 2100.0 | 323.08 | 1.24 | 416.67 | 74.65 | 1.11 | 516.67 | 94.74 | 0.13 | 85.71 | -7.14 | 10.46 | -63.67 | -46.47 | 0.64 | 540.0 | 93.94 | 0.01 | -87.5 | -94.44 | 0.74 | 640.0 | 45.1 | 173 | 0.0 | 0.0 | 1.38 | 245.0 | 58.62 |
| 25Q1 (4) | 2.49 | -8.79 | 0.0 | 1.74 | -15.12 | 0.0 | 0.55 | -3.51 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -150.0 | 0.0 | 0.05 | -82.76 | 0.0 | 0.24 | -40.0 | 0.0 | 0.18 | -14.29 | 0.0 | 0.07 | -65.0 | 0.0 | 28.79 | -41.93 | 0.0 | 0.10 | -16.67 | 0.0 | 0.08 | 260.0 | 0.0 | 0.10 | -90.83 | 0.0 | 173 | 0.0 | 0.0 | 0.4 | -28.57 | 0.0 |
| 24Q4 (3) | 2.73 | -3.53 | 0.0 | 2.05 | 0.0 | 0.0 | 0.57 | -9.52 | 0.0 | 0.03 | 200.0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 340.0 | 0.0 | 0.29 | -57.97 | 0.0 | 0.4 | -52.94 | 0.0 | 0.21 | -73.42 | 0.0 | 0.2 | 150.0 | 0.0 | 49.58 | 420.25 | 0.0 | 0.12 | -73.33 | 0.0 | -0.05 | -183.33 | 0.0 | 1.09 | 12.37 | 0.0 | 173 | 0.0 | 0.0 | 0.56 | -44.55 | 0.0 |
| 24Q3 (2) | 2.83 | -19.83 | 0.0 | 2.05 | -17.0 | 0.0 | 0.63 | 5.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.59 | 0 | 0.0 | 0.01 | -85.71 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.05 | -171.43 | 0.0 | 0.69 | 165.38 | 0.0 | 0.85 | 19.72 | 0.0 | 0.79 | 38.6 | 0.0 | 0.08 | -42.86 | 0.0 | 9.53 | -51.23 | 0.0 | 0.45 | 36.36 | 0.0 | 0.06 | -66.67 | 0.0 | 0.97 | 90.2 | 0.0 | 173 | 0.0 | 0.0 | 1.01 | 16.09 | 0.0 |
| 24Q2 (1) | 3.53 | 0.0 | 0.0 | 2.47 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 19.54 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 173 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 |